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Report to bondholders, 2012 2nd qtr

2012 2nd QTR BHR 1

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Okla State Agency	Turnpike Authority, Oklahoma
Okla Agency Code	'978'
Title	Report to bondholders, 2012 2nd qtr
Authors	Oklahoma Turnpike Authority.
Publication Date	2012-11-21
Publication type	Financial Report
Purpose	For the quarter ended June 30, 2012, net toll revenues reported at $60.4 million, an increase of 3.1% when compared to net toll revenues of $58.6 million for the second quarter of 2011. All turnpikes reported transaction growth, with the Cimarron, Indian Nation and John Kilpatrick Turnpikes each experiencing traffic increases in excess of 5.0%. Overall, toll transactions for the second quarter reported just under 40.4 million transactions, an increase of 3.5%. As a result of continued comparatively moderate fuel prices, passenger traffic for the second quarter 2012 increased 3.4% when compared to the same period last year. Also, heavy truck traffic rose 4.6% over last year’s second quarter. Traffic for the Memorial Day holiday weekend reflected an increase in lake traffic, which includes towed boats and trailers. Traffic in this class reported an 8.9% increase over the prior year holiday weekend. Year-to-date revenue fund operating expenses for the second quarter of 2012 reported at $32.4 million, operating at 9.6% under the annualized operating budget. Efforts by all divisions to monitor costs contributed to the senior and total debt service ratios continuing to remain in compliance with the minimum trust requirements. Total debt service coverage exceeds minimum trust requirements on a rolling twelve-month basis by approximately 22%.
For all issues click	T1700.7 R425o
Digital Format	PDF, Adobe Reader required
ODL electronic copy	Downloaded from agency website: https://www.pikepass.com/pdf/2012%202nd%20QTR%20BHR.pdf
Rights and Permissions	This Oklahoma state government publication is provided for educational purposes under U.S. copyright law. Other usage requires permission of copyright holders.
Language	English
Date created	2013-01-11
Date modified	2013-01-11

Title	2012 2nd QTR BHR 1
Full text	Prepared by the Controller Division Governor Mary Fallin, Member Ex-Officio Albert C. Kelly, Jr., Chairman David A. Burrage, Vice-Chairman G. Carl Gibson, Secretary & Treasurer Kenneth Adams, Member Kevin Hern, Member Gene Love, Member Gary Ridley, Secretary of Transportation Oklahoma Turnpike Authority Report to Bondholders Second Quarter 2012 Gary Ridley, Director and Secretary of Transportation
Date created	2013-01-11
Date modified	2013-01-11

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